School Operating Budget
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(second assignments form attached) District-Wide Copier Program - See budget guidance Maintenance contract for office equipment Mileage reimbursement for staff use of vehicle on school business Replace printer in main office Tw o after-school MSA professional development activities for staff Extra duty substitutes to provide classroom coverage during instructional team meetings Replace library books Purchase student planners Student incentive aw ards Materials for staff development meetings Small snacks for staff meetings Budget and Management Services Master Plan Goal Sub object Description Insert Cost Center Fund FS Func Prog Proj RFU Sobj FY 0200 0 202 1511 5622 0000 5115 TEMPORARIES (Clerical Employees) 01234 11 0200 0200 0200 0200 0200 0200 0200 0200 0 0 0 0 0 0 0 0 202 202 202 202 202 202 202 202 1511 1511 1511 1511 1511 1511 1511 1511 5622 5622 5622 5622 5622 5622 5622 5622 0000 0000 0000 0000 0000 0000 0000 0000 5312 5418 5450 5458 5482 5483 5561 5573 01234 01234 01234 01234 01234 01234 01234 01234 0200 0 202 1511 5622 0000 RENTAL OF EQUIPMENT OUTSIDE PRINTING M R EQUIPMENT SOFTWARE - OFFICE FOOD SERVICES - IN-HOUSE CATERING PRINTING IN-HOUSE OFFICE SUPPLIES POSTAGE AND DELIVERY OTHER MISC SUPPLIES (Administrative Allotment Check) Amount provided on 5599 Allocation Sheet 0200 0200 0200 0200 0200 0 0 0 0 0 202 202 202 202 202 1511 1511 1511 1511 1511 5622 5622 5622 5622 5622 0000 0000 0000 0000 0000 5611 5612 5616 5646 5686 0200 0 202 1511 5622 0000 5699 0200 0200 0200 0 0 0 202 202 202 1511 1511 1511 5622 5622 5622 0000 0000 0000 5742 5743 5760 0200 0 203 2079 5584 0000 0200 0200 0200 0200 0200 0200 0200 0200 0 0 0 0 0 0 0 0 203 204 204 204 204 204 204 204 2079 2079 2500 2079 2079 2079 2079 2079 5584 5584 5584 5584 5584 5584 5584 5584 0000 0000 0000 0000 0000 0000 0000 0000 FTE Amount 1.0 750.00 11 11 11 11 11 11 11 11 1,270.00 1,500.00 2,000.00 7,500.00 2,500.00 01234 11 3,255.00 01234 01234 01234 01234 01234 600.00 01234 11 01234 11 01234 11 500.00 511
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